1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1000638   Contract reference IDOPPRIL-2025-00348   Contract description: AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Type of Contract Goods   Contract Start: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0040   Request Title AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Description AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Business Operation ALMACEN   Reply Reference MATERIALES DE LIMPIEZA PARA IDOPRIL   Type of Contract GoodsDominicana   Contract Value 188,357.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,625.00 0.00 28,732.50 0.00 228,250.00 188,357.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR ELECTRICO 50 UD 950 600 30,000.00 0.00 18 5,400.00 0.00 47,500.00 35,400.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA DESINFECTANTE 75/1 300 UD 315 300 90,000.00 0.00 18 16,200.00 0.00 94,500.00 106,200.00         23 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DESECHABLES NEGRO 25 CAJ 850 390 9,750.00 0.00 18 1,755.00 0.00 21,250.00 11,505.00         24 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS DESECHABLES NEGRO 25 CAJ 700 325 8,125.00 0.00 18 1,462.50 0.00 17,500.00 9,587.50         26 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 200 PIES (ROLLO) 50 UD 950 435 21,750.00 0.00 18 3,915.00 0.00 47,500.00 25,665.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/8/2025_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,253.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 134,908.22  DOP ---- View 2.3.9.5.01 43,807.80  DOP ---- View 2.3.3.2.01 12,486.76  DOP ---- View 2.3.7.2.99 9,050.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES 200,253.38  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754414194099286PO 1 200,253.38  DOP Vencido Link